1. Measure “o” FY 2016-17 Proposed Budget Presentation
Presenter: Greg Nyhoff, City Manager
June 14, 2016

2. Introduction 1 2 3 4 Overview of 16-17 Recommended Funding
Review ongoing Measure O projects 2
Overview of Recommended Funding 3
Discuss policy considerations 4
Next steps

3. Summary of Ongoing Projects
Measure O Summary
Measure O Fund Summary
Total
Measure O Beginning Fund Balance FY 2015/16
$2,747,613
Forecasted FY 2015/16 Revenue
$15,301,932
Total Measure O Projected Actual Expenditures
($14,709,633)
Projected Ending Fund Balance FY 2015/16
$3,339,912
Summary of Ongoing Projects
Total
Police
$ 3,789,945
Fire
$ 4,607,572
Cultural and Community Services
$ 1,440,307
Public Works
$ 1,674,200
Spanish Interpretation at Council Meetings
$ ,000
SUBTOTAL:
$ 11,562,024

4. Measure O : Current Ongoing Projects
PROGRAM
FY PROJECTED
POLICE:
Community Policing Enhancement
$3,001,998
CAD Police
$ ,947
Subtotal:
$3,789,945
FIRE:
Fire Station Operational
$3,080,790
Fire Station 8 Lease Debt (Construction of Station 8)
$1,357,600
Fire Ladder Truck Lease
$ 169,182
$4,607,572
Spanish Interpretation at Council Meetings
$ 50,000

5. Measure O : Current Ongoing Projects
PROGRAM
FY PROJECTED
CULTURAL AND COMMUNITY SERVICES:
City Corps Townkeeper
$550,000
Preschool to You
$135,000
Senior Nutrition Program
$ 40,000
Homework Center
$ 21,178
Mobile Activity Center
$ 30,000
College Park Measure O
$466,527
Library Integrated System
$ 50,000
PAL Operational
$147,602
SUBTOTAL:
$1,440,307
PUBLIC WORKS:
2014 Lease Revenue Street Bond
$1,674,200
Total Ongoing Measure O Projects:
$11,562,024

6. FY 16/17 Measure O Funding Recommendations
Funding Category/Project
One Time
Colonia Gym Facility Repairs
$ 18,000
PACC Auditorium & other Repairs
$350,000
Fire Standards of cover Study
$ 50,000
Breathing Apparatus
$100,000
Fiber Master Plan
Body Cameras
$220,000
Public Safety Vehicle Replacement
$450,000
Police-Efficient Workforce Scheduling Software
$ 60,000
Animal Shelter Feasibility Study
$ 25,000
Subtotal (Specific Projects):
$1,373,000
Facilities Maintenance and Repairs
$500,000
Neighborhood Parks Improvements
Community Parks Improvements
$750,000
Sidewalk Repairs
Subtotal (Categories):
$2,250,000
Total FY 16/17 Recommended Funding:
$3,623,000

7. Measure O Summary Total Measure O Fund Summary $15,821,171
Projected Measure O Revenues FY 2016/17
$15,821,171
Subtotal Revenue and Fund Balance FY 2016/17
$19,161,083
Current Measure O Projects (Ongoing)
($ 11,562,024)
FY 16/17 Recommended Projects (One Time)
($ 3,623,000)
Total FY 16/17 Measure O Proposed Projects
($15,185,024)
Measure O FY 16/17 Ending Fund Balance
$ 3,976,059

8. Considerations Seek input from Measure “O” Oversight Committee
FY 16/17 Recommendations are One Time
FY 16/17 Recommendations strive to address deferred maintenance, park and building improvements, as well as deferred vehicle replacement.
Next year, need to consider strategy for relying on Measure O for ongoing operations

9. This is the footer.